Job description

Overview of the role:

This role supports the FP&A function across the business, playing a key role in driving strategic decision-making. It involves contributing to the full financial planning and analysis cycle, including budgeting, forecasting, reporting, and performance analysis, while ensuring alignment with financial objectives in collaboration with cross-functional teams, Regional Finance, and Group Finance.

The position acts as a business co-pilot, supporting the Financial Manager and Asset Management teams in daily operations, decision-making, strategic planning, and monthly management reviews.

The role requires a commercially and process-oriented mindset, strong analytical capabilities, and high attention to detail, with a focus on compliance with relevant laws and policies. It involves regular interaction with senior leadership and requires solid knowledge of accounting standards, real estate operations, and Egyptian real estate regulations.

What you will do:

Financial Reporting & Analysis

• Support accurate monthly close and balance sheet integrity through analysis and review.
• Prepare monthly reporting packages and conduct financial analysis across key business cycles, providing actionable insights to management.

Budgeting & Planning

• Support budgeting, forecasting, and long-term planning processes.
• Monitor cash flow, project funding, and financial performance, ensuring alignment with business objectives.
• Track market trends and provide insights on risks and opportunities.
• Ensure strong budgetary control over OPEX and CAPEX.

Business Support & Stakeholder Management

• Review lease agreements and assess financial impact on revenue and receivables.
• Act as a key interface between business, finance, and audit stakeholders.
• Support process improvements, reporting automation, and system enhancements.
• Ensure all financial activities comply with budgets, policies, and approval frameworks.